Representative · CO · Democrat · bioguide N000191
Joe Neguse
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2021
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$333,264.982020 HON. JOE NEGUSE ($1,150.09) · 2021 HON. JOE NEGUSE ($332,114.89) · Median member: $323,381.05
2021 so far$994,623.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $256,757.79 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOE NEGUSE | 2020 | $1,150.09 |
| 2021 HON. JOE NEGUSE | 2021 | $332,114.89 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,757.79 |
| 2 | Contractual services | Itemized | $12,139.10 |
| 3 | Rent, communications and utilities | Itemized | $34,717.51 |
| 4 | Printing and franked mail | Itemized | $12,499.10 |
| 5 | Travel | Itemized | $14,118.88 |
| 6 | Supplies and materials | Itemized | $3,032.60 |
| Member total | $333,264.98 |
Staff, by title34 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CONSTITUENT ADVOCATE | 5 | $52,487.48 |
| CHIEF OF STAFF | 1 | $39,933.34 |
| LEGISLATIVE ASSISTANT | 2 | $28,166.66 |
| DEPUTY CHIEF OF STAFF | 1 | $22,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| JUDICIARY LEGISLATIVE ASSISTAN | 1 | $15,000.00 |
| DIRECTOR OF COMMUNITY AFFAIRS | 1 | $12,250.00 |
| SPECIAL ASSISTANT | 1 | $11,916.66 |
| JUNIOR CONSTITUENT ADVOCATE | 1 | $11,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMINISTRATOR | 1 | $5,960.00 |
| PAID INTERN - HOUSE PROGRAM | 16 | $5,960.00 |
| SCHEDULER | 1 | $0.32 |
| Payroll total | 34 | $256,757.79 |
Contractual services, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440120 | 2021-07-14 | 2021-06-17–2021-07-16 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $1.05 |
| 1437965 | 2021-07-15 | 2021-07-01–2021-09-30 | SECURITY SERVICE | SAFE SYSTEMS INC | $126.00 |
| 1437967 | 2021-07-15 | 2021-06-15–2021-06-15 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1438178 | 2021-07-16 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1442694 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442696 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1447288 | 2021-07-26 | 2021-07-13–2021-07-13 | JANITORIAL AND MAINT SERV | T-BIRD JANITORIAL LLC | $75.00 |
| 1447561 | 2021-07-28 | 2021-07-19–2021-07-19 | TRANSLATN AND INTERPRET SERV | COMMUNITY LANGUAGE COOPERATIVE | $155.00 |
| 1447854 | 2021-07-30 | 2021-02-05–2021-02-05 | TRANSLATN AND INTERPRET SERV | MALINALLI LANGUAGE CONSULTANTS LLC | $100.00 |
| 1448573 | 2021-07-30 | 2021-01-01–2021-03-31 | SECURITY SERVICE | SAFE SYSTEMS INC | $126.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438000 | 2021-07-15 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | QUALITY VOICE AND DATA INC | $24.72 |
| 1438453 | 2021-07-15 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,010.08 |
| 1440137 | 2021-07-16 | 2021-07-07–2021-08-06 | UTILITIES | COMCAST | $385.57 |
| 1443037 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,704.00 |
| 1443223 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WALNUT OFFICES LLC | $4,575.00 |
| 1443369 | 2021-07-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| 1443370 | 2021-07-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| 1443371 | 2021-07-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| 1443372 | 2021-07-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
| 1443373 | 2021-07-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE PARKING | WALNUT OFFICES LLC | $50.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,811.82 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.60 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $954.77 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.24 |
| 1439118 | 2021-07-19 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | IndividualName withheld | $79.69 |
| 1448373 | 2021-07-29 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1449491 | 2021-08-04 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $258.00 |
| 1460026 | 2021-08-31 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $331.00 |
| 1463115 | 2021-09-13 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $192.00 |
| 1472183 | 2021-09-30 | 2021-06-21–2021-06-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
Travel, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438858 | 2021-07-14 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $420.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $494.40 |
| 1445987 | 2021-07-21 | 2021-05-23–2021-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.72 |
| 1447282 | 2021-07-27 | 2021-07-20–2021-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.80 |
| 1448146 | 2021-07-28 | 2021-06-18–2021-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.44 |
| 1449027 | 2021-08-03 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $420.40 |
Supplies and materials, line by line53 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440120 | 2021-07-14 | 2021-06-10–2021-06-10 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2X5S88UE0 | $159.90 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | SOFTWARE LESS THAN $500 | CITI PCARD-Adobe Inc | $10.59 |
| 〃 | 〃 | 2021-06-22–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BIZWEST-DIGITAL | $8.00 |
| 〃 | 〃 | 2021-06-15–2021-07-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.95 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-06-11–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DENVER POST CIRCULATION | $14.99 |
| 〃 | 〃 | 2021-06-25–2021-07-25 | SOFTWARE LESS THAN $500 | CITI PCARD-HEADLINER VIDEO | $25.99 |
| 〃 | 〃 | 2021-05-31–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB24599531 | $10.60 |
| 〃 | 〃 | 2021-06-12–2021-07-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $217.29 |
| 1437963 | 2021-07-15 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $46.00 |